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2,340 lekë

Drejtoria Rajonale Kombetare e Kultures Korce (1515)NDERMARJA UJESJELLES KANALIZIME

Payment record

Executed24.08.2022
Registered23.08.2022
Invoice10610120052022
InstitutionDrejtoria Rajonale Kombetare e Kultures Korce (1515) 1012005
BeneficiaryNDERMARJA UJESJELLES KANALIZIME
BranchKorçe
Category Uje 2,340
Amount2,340 lekë
Invoice description1012005-DREJTORIA RAJONALE E TRASHEGIMISE KULTURORE KORCE, UJE MUAJI KORRIK 2022, NR. KLIENTI 751021, FATURA NR.5804235 DT 31.07.2022